[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 906   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22695252.002024-02-158173Actual
8215480.002022-12-188115Budget
1632436.932023-07-1881511Actual
165311004.002023-08-178113Actual
8827480.002022-12-188118Budget
802993.002022-12-188173Actual
26008181.002024-05-168116Actual
37885336.942025-03-1781411Actual
34082264.002024-12-178166Actual
21781307.002024-01-158164Actual
7282200.002022-11-178126Budget
1344650.002022-06-178114Budget
11246439.002023-03-178113Actual
25139842.002024-04-168117Actual
692162.002022-05-178156Actual
28521707.002024-07-178167Actual
1583255.002023-07-188126Actual
4256380.002022-08-178167Budget
30979442.262024-09-1681111Actual
24849416.002024-04-168115Actual
14051643.002023-05-178167Actual
2839380.002022-07-188136Budget
5317550.002022-09-178117Budget
1950814.592023-10-1781212Actual
20838497.002023-12-188115Actual
3005570.972024-08-1681212Actual
12294378.362023-03-178168Actual
13722563.002023-05-178115Actual
16892308.002023-08-178136Actual
5784124.002022-10-178173Actual
35094299.002025-01-158116Actual
17655122.002023-09-178173Actual
3913177.002022-08-178126Actual
19363108.212023-10-1781411Actual
7156380.002022-11-178165Budget
2790100.002022-07-188126Budget
22249443.512024-01-158128Actual
10050200.002023-01-158168Budget
14965223.002023-06-178166Actual
1955550.002022-06-178117Budget
10375480.002023-02-158164Budget
36244409.002025-02-158116Actual
34823648.002025-01-158163Actual
4255468.002022-08-178167Actual
26869775.002024-06-168163Actual
17247191.192023-08-1781111Actual
37803401.832025-03-1781111Actual
2094480.002022-06-178118Budget
2887276.002022-07-188146Actual
2880859.272024-07-1781511Actual
3399378.002022-08-178113Actual
26478139.062024-05-1681311Actual
9571380.002023-01-158136Budget
8547200.002022-12-188156Budget
35883457.402025-01-1581613Actual
13034217.002023-04-178156Actual
549129.002022-05-178126Actual
4658100.002022-09-178173Budget
30766994.002024-09-168117Actual
5504280.002022-09-178128Budget
7331401.002022-11-178136Actual
21719124.002024-01-158173Actual
37711835.952025-03-178128Actual
12044525.002023-03-178117Actual
22850395.002024-02-158165Actual
7563715.002022-11-178117Actual
11812401.002023-03-178136Actual
2015436.002022-06-178167Actual
13662431.002023-05-178164Actual
4195550.002022-08-178117Budget
12701596.002023-04-178115Actual
28289379.002024-07-178116Actual
28370253.002024-07-178146Actual
8404161.002022-12-188126Actual
36031195.002025-02-158173Actual
3648445.002022-08-178164Actual
7485280.002022-11-178166Budget
39217581.622025-04-1781612Actual
7812301.092022-11-178168Actual
2561127.362024-04-1681612Actual
7426200.002022-11-178156Budget
28727148.632024-07-1781211Actual
30596162.002024-09-168126Actual
22816504.002024-02-158115Actual
15235230.552023-06-1781111Actual
36325261.002025-02-158146Actual
14640577.002023-06-178114Actual
27867224.062024-06-1681113Actual
33344340.132024-11-1681611Actual
14521864.002023-06-178113Actual
1404421.002022-06-178164Actual
7425116.002022-11-178156Actual
6630385.942022-10-178128Actual
32423610.042024-10-1681213Actual
16686361.002023-08-178164Actual
18276185.872023-09-1781111Actual
27748394.382024-06-1681112Actual
15860315.002023-07-188136Actual
7564650.002022-11-178117Budget
25082270.002024-04-168166Actual
32213105.022024-10-1681511Actual
4520380.002022-09-178113Budget
11107402.602023-02-158128Actual
2662540.122024-05-1681112Actual
31424635.002024-10-168163Actual
9522139.002023-01-158126Actual
39183150.762025-04-1781212Actual
2496956.002024-04-168126Actual
20717137.002023-12-188173Actual
10266100.002023-02-158173Actual
154991112.002023-07-188113Actual
3398380.002022-08-178113Budget
13423280.002023-04-178168Budget
25494183.742024-04-1681611Actual
6503491.002022-10-178167Actual
29935283.742024-08-1681411Actual
9801637.002023-01-158117Actual
9396380.002023-01-158165Budget
30650209.002024-09-168146Actual
29583299.002024-08-168166Actual
10590338.002023-02-158116Actual
36795294.382025-02-1581611Actual
9013358.002023-01-158113Actual
29761628.372024-08-168128Actual
31695351.002024-10-168116Actual
12939384.002023-04-178136Actual
6830280.002022-11-178163Budget
14016585.002023-05-178117Actual
16123458.672023-07-188128Actual
34260796.552024-12-178128Actual
39275345.122025-04-1781113Actual
4706650.002022-09-178114Budget
24143549.002024-03-168167Actual
20007119.002023-11-178156Actual
2469779.002022-07-188114Actual
302631136.002024-09-168113Actual
1847730.552023-09-1781112Actual
1443314.592023-05-1781212Actual
32159264.592024-10-1681311Actual
3587700.002022-08-178114Actual
2933200.002022-07-188156Budget
13898205.002023-05-178146Actual
22163637.002024-01-158167Actual
8934200.002022-12-188168Budget
2546170.972024-04-1681511Actual
32396376.702024-10-1681113Actual
3786480.002022-08-178165Budget
3461200.002022-08-178163Budget
25853532.002024-05-168164Actual
35974653.002025-02-158163Actual
19927104.002023-11-178126Actual
9666123.002023-01-158156Actual
2605550.002022-07-188115Budget
1769283.002022-06-178146Actual
3785561.002022-08-178165Actual
831550.002022-05-178117Budget
28607655.642024-07-178128Actual
8606310.002022-12-188166Actual
32726827.002024-11-168115Actual
2251313.532024-01-1581112Actual
24020175.002024-03-168156Actual
21662656.002024-01-158163Actual
4334480.002022-08-178118Budget
3343069.912024-11-1681212Actual
185671144.002023-10-178113Actual
375911019.002025-03-178117Actual
1727572.042023-08-1781211Actual
14173478.362023-05-178168Actual
29385691.002024-08-168165Actual
8454380.002022-12-188136Budget
29795723.822024-08-168168Actual
22758354.002024-02-158164Actual
5133280.002022-09-178146Budget
37745819.282025-03-178168Actual
4848572.002022-09-178115Actual
11059480.002023-02-158118Budget
11385100.002023-03-178173Budget
20452135.872023-11-1781611Actual
25049102.002024-04-168156Actual
1830436.932023-09-1781211Actual
6441715.002022-10-178117Actual
279183.002022-07-188126Actual
5456948.072022-09-178118Actual
24942223.002024-04-168116Actual
2886280.002022-07-188146Budget
6210380.002022-10-178136Budget
34494461.412024-12-1781611Actual
278464.002022-05-178164Actual
206251023.002023-12-188113Actual
8748468.002022-12-188167Actual
29292657.002024-08-168164Actual
29969326.302024-08-1681611Actual
30801780.002024-09-168167Actual
16297135.872023-07-1881411Actual
10979509.002023-02-158167Actual
31061273.102024-09-1681411Actual
28641634.432024-07-178168Actual

Generated 2025-06-16 23:09:35.186 UTC